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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_311222APB_FTO_609595
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-075-002/424
(SOLAI) 		1706008075NRG23301220220427595 31/12/2022 mendrr 1706008075WL048470 mendrr 00045 BARB0KUMBHR 1428 1428 Processed 16/02/2023 025296851 mendrr BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-075-002/424
(SOLAI) 		1706008075NRG23301220220427594 31/12/2022 mendrr 1706008075WL048470 mendrr 00045 BARB0KUMBHR 1428 1428 Processed 16/02/2023 025296851 mendrr BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-075-003/524
(SOLAI) 		1706008075NRG23301220220427601 31/12/2022 harvan singh 1706008075WL048470 harvan singh 00045 BARB0KUMBHR 1428 1428 Processed 17/02/2023 025296851 harvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANCHODA MP-06-008-075-003/527
(SOLAI) 		1706008075NRG23301220220427604 31/12/2022 pyar gee 1706008075WL048470 pyar gee 00045 BARB0KUMBHR 1428 1428 Processed 17/02/2023 025296851 pyargee FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-119-003/18-A
(ALLIKHEDI) 		1706008119NRG23311220220427778 31/12/2022 ravi 1706008119WL048489 ravi 00045 BARB0KUMBHR 1428 1428 Processed 16/02/2023 025296851 ravi BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-119-003/48-D
(ALLIKHEDI) 		1706008119NRG23311220220427806 31/12/2022 Anjubai 1706008119WL048491 Anjubai 00045 BARB0KUMBHR 1224 1224 Processed 16/02/2023 025296851 Anjubai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-119-003/48-D
(ALLIKHEDI) 		1706008119NRG23311220220427807 31/12/2022 Nenibai 1706008119WL048491 Nenibai 00045 BARB0KUMBHR 1224 1224 Processed 16/02/2023 025296851 Nenibai BANK OF BARODA(606985)
SubTotal 9588 9588
8 CHANCHODA MP-06-008-119-001/6-A
(ALLIKHEDI) 		1706008119NRG23311220220427838 31/12/2022 Arbind 1706008119WL048493 Arbind 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 Arbind MADHYANCHAL GRAMIN BANK(607232)
9 CHANCHODA MP-06-008-119-001/6-A
(ALLIKHEDI) 		1706008119NRG23311220220427839 31/12/2022 Ravi 1706008119WL048493 Ravi 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 Ravi BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-119-001/75
(ALLIKHEDI) 		1706008119NRG23311220220427840 31/12/2022 arjun shing 1706008119WL048493 arjun shing 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 arjunshing ICICI BANK LTD(508534)
11 CHANCHODA MP-06-008-119-001/880-B
(ALLIKHEDI) 		1706008119NRG23311220220427847 31/12/2022 Satish 1706008119WL048493 Satish 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 Satish BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-119-001/889-A
(ALLIKHEDI) 		1706008119NRG23311220220427851 31/12/2022 chandrakala 1706008119WL048493 chandrakala 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 chandrakala BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-119-001/919
(ALLIKHEDI) 		1706008119NRG23311220220427819 31/12/2022 sonu 1706008119WL048492 sonu 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 sonu BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-119-002/101-B
(ALLIKHEDI) 		1706008119NRG23311220220427821 31/12/2022 sonu ahirwar 1706008119WL048492 sonu ahirwar 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 sonuahirwar BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG23311220220427784 31/12/2022 endar shing 1706008119WL048490 endar shing 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 endarshing BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG23311220220427785 31/12/2022 prekhas bai 1706008119WL048490 prekhas bai 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 prekhasbai BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-119-003/19-C
(ALLIKHEDI) 		1706008119NRG23311220220427780 31/12/2022 Badrilal 1706008119WL048489 Badrilal 00048 BKID0008892 1836 1836 Processed 16/02/2023 025296851 Badrilal BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-119-003/31-B
(ALLIKHEDI) 		1706008119NRG23311220220427788 31/12/2022 Nenakram 1706008119WL048490 Nenakram 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 Nenakram BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-119-003/50025
(ALLIKHEDI) 		1706008119NRG23311220220427791 31/12/2022 karibai 1706008119WL048490 karibai 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 karibai BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-119-003/5064
(ALLIKHEDI) 		1706008119NRG23311220220427782 31/12/2022 vinod ahirwar 1706008119WL048489 vinod ahirwar 00048 BKID0008892 1836 1836 Processed 16/02/2023 025296851 vinodahirwar ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-119-003/70-B
(ALLIKHEDI) 		1706008119NRG23311220220427794 31/12/2022 milan bai 1706008119WL048490 milan bai 00048 BKID0008892 1224 1224 Processed 16/02/2023 025296851 milanbai BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-120-002/19
(RODA KHEDI) 		1706008120NRG23311220220428231 31/12/2022 kailash 1706008120WL048530 kailash 00048 BKID0008892 1020 1020 Processed 16/02/2023 025296851 kailash ICICI BANK LTD(508534)
SubTotal 19380 19380
23 CHANCHODA MP-06-008-119-001/58
(ALLIKHEDI) 		1706008119NRG23311220220427837 31/12/2022 LALATABAI 1706008119WL048493 LALATABAI 00168 ICIC0000538 1224 1224 Processed 16/02/2023 025296851 LALATABAI BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-119-003/45
(ALLIKHEDI) 		1706008119NRG23311220220427803 31/12/2022 AYODHYABAI 1706008119WL048491 AYODHYABAI 00168 ICIC0000538 1224 1224 Processed 17/02/2023 025296851 AYODHYABAI STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-119-003/45
(ALLIKHEDI) 		1706008119NRG23311220220427802 31/12/2022 BHIKAMASINGH 1706008119WL048491 BHIKAMASINGH 00168 ICIC0000538 1224 1224 Processed 16/02/2023 025296851 BHIKAMASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
26 CHANCHODA MP-06-008-119-003/45-A
(ALLIKHEDI) 		1706008119NRG23311220220427805 31/12/2022 Kaboolabai 1706008119WL048491 Kaboolabai 00415 SBIN0003849 1224 1224 Processed 17/02/2023 025296851 Kaboolabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 CHANCHODA MP-06-008-060-001/125-A
(KHATOLI) 		1706008060NRG23311220220427933 31/12/2022 ramkishor 1706008060WL048498 ramkishor 00415 SBIN0010847 1224 1224 Processed 17/02/2023 025296851 ramkishor STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-060-001/125-A
(KHATOLI) 		1706008060NRG23311220220427932 31/12/2022 ramkishor 1706008060WL048498 ramkishor 00415 SBIN0010847 1224 1224 Processed 17/02/2023 025296851 ramkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
29 CHANCHODA MP-06-008-086-001/30-A
(JHAREDA) 		1706008086NRG23311220220428378 31/12/2022 pooja 1706008086WL048549 pooja 00415 SBIN0030101 2244 2244 Processed 16/02/2023 025296851 pooja BANK OF INDIA(508505)
SubTotal 2244 2244
30 CHANCHODA MP-06-008-075-002/426
(SOLAI) 		1706008075NRG23301220220427597 31/12/2022 chan 1706008075WL048470 chan 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 025296851 chan MADHYANCHAL GRAMIN BANK(607232)
31 CHANCHODA MP-06-008-075-002/426
(SOLAI) 		1706008075NRG23301220220427596 31/12/2022 chan 1706008075WL048470 chan 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 025296851 chan MADHYANCHAL GRAMIN BANK(607232)
32 CHANCHODA MP-06-008-075-003/304-A
(SOLAI) 		1706008075NRG23301220220427599 31/12/2022 ghee 1706008075WL048470 ghee 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 025296851 ghee FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-075-003/304-A
(SOLAI) 		1706008075NRG23301220220427598 31/12/2022 ghee 1706008075WL048470 ghee 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 025296851 ghee ICICI BANK LTD(508534)
34 CHANCHODA MP-06-008-075-003/315
(SOLAI) 		1706008075NRG23301220220427600 31/12/2022 ram 1706008075WL048470 ram 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 025296851 ram STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-075-003/559
(SOLAI) 		1706008075NRG23301220220427606 31/12/2022 fdd 1706008075WL048470 fdd 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 025296851 fdd CANARA BANK(508532)
36 CHANCHODA MP-06-008-075-003/559
(SOLAI) 		1706008075NRG23301220220427605 31/12/2022 girdari 1706008075WL048470 girdari 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 025296851 girdari MADHYANCHAL GRAMIN BANK(607232)
37 CHANCHODA MP-06-008-119-001/58
(ALLIKHEDI) 		1706008119NRG23311220220427836 31/12/2022 nenakram 1706008119WL048493 nenakram 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 nenakram MADHYANCHAL GRAMIN BANK(607232)
38 CHANCHODA MP-06-008-119-001/873-A
(ALLIKHEDI) 		1706008119NRG23311220220427843 31/12/2022 rang lal 1706008119WL048493 rang lal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 ranglal MADHYANCHAL GRAMIN BANK(607232)
39 CHANCHODA MP-06-008-119-001/877-A
(ALLIKHEDI) 		1706008119NRG23311220220427844 31/12/2022 Dashrath 1706008119WL048493 Dashrath 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 Dashrath MADHYANCHAL GRAMIN BANK(607232)
40 CHANCHODA MP-06-008-119-001/883-A
(ALLIKHEDI) 		1706008119NRG23311220220427849 31/12/2022 Kaluram 1706008119WL048493 Kaluram 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 Kaluram BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-119-001/917-A
(ALLIKHEDI) 		1706008119NRG23311220220427817 31/12/2022 Ramrekabai 1706008119WL048492 Ramrekabai 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 Ramrekabai MADHYANCHAL GRAMIN BANK(607232)
42 CHANCHODA MP-06-008-119-002/1213-A
(ALLIKHEDI) 		1706008119NRG23311220220427827 31/12/2022 RAMBHROSH 1706008119WL048492 RAMBHROSH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025296851 RAMBHROSH FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-119-003/10-B
(ALLIKHEDI) 		1706008119NRG23311220220427797 31/12/2022 Arjunsingh 1706008119WL048491 Arjunsingh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
44 CHANCHODA MP-06-008-119-003/106-B
(ALLIKHEDI) 		1706008119NRG23311220220427786 31/12/2022 Ramesh 1706008119WL048490 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025296851 Ramesh FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-119-003/106-C
(ALLIKHEDI) 		1706008119NRG23311220220427787 31/12/2022 Randeer 1706008119WL048490 Randeer 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 Randeer MADHYANCHAL GRAMIN BANK(607232)
46 CHANCHODA MP-06-008-119-003/11-A
(ALLIKHEDI) 		1706008119NRG23311220220427798 31/12/2022 Khjulal 1706008119WL048491 Khjulal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 Khjulal MADHYANCHAL GRAMIN BANK(607232)
47 CHANCHODA MP-06-008-119-003/17-A
(ALLIKHEDI) 		1706008119NRG23311220220427799 31/12/2022 Prakash 1706008119WL048491 Prakash 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 Prakash MADHYANCHAL GRAMIN BANK(607232)
48 CHANCHODA MP-06-008-119-003/18-A
(ALLIKHEDI) 		1706008119NRG23311220220427777 31/12/2022 Ramshvrup 1706008119WL048489 Ramshvrup 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 025296851 Ramshvrup MADHYANCHAL GRAMIN BANK(607232)
49 CHANCHODA MP-06-008-119-003/19-A
(ALLIKHEDI) 		1706008119NRG23311220220427779 31/12/2022 Badilal 1706008119WL048489 Badilal 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 025296851 Badilal ICICI BANK LTD(508534)
50 CHANCHODA MP-06-008-119-003/21-A
(ALLIKHEDI) 		1706008119NRG23311220220427800 31/12/2022 Hemraj 1706008119WL048491 Hemraj 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 Hemraj MADHYANCHAL GRAMIN BANK(607232)
51 CHANCHODA MP-06-008-119-003/36-A
(ALLIKHEDI) 		1706008119NRG23311220220427789 31/12/2022 ramkhiladi 1706008119WL048490 ramkhiladi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 ramkhiladi MADHYANCHAL GRAMIN BANK(607232)
52 CHANCHODA MP-06-008-119-003/39
(ALLIKHEDI) 		1706008119NRG23311220220427801 31/12/2022 premnarayan 1706008119WL048491 premnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 premnarayan MADHYANCHAL GRAMIN BANK(607232)
53 CHANCHODA MP-06-008-119-003/70-B
(ALLIKHEDI) 		1706008119NRG23311220220427793 31/12/2022 sanju 1706008119WL048490 sanju 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 sanju BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-119-003/73-B
(ALLIKHEDI) 		1706008119NRG23311220220427795 31/12/2022 naresh 1706008119WL048490 naresh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 naresh MADHYANCHAL GRAMIN BANK(607232)
55 CHANCHODA MP-06-008-119-003/73-B
(ALLIKHEDI) 		1706008119NRG23311220220427796 31/12/2022 nirma bai 1706008119WL048490 nirma bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025296851 nirmabai STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-119-003/92-A
(ALLIKHEDI) 		1706008119NRG23311220220427814 31/12/2022 Rambabu 1706008119WL048491 Rambabu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025296851 Rambabu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35496 35496
57 CHANCHODA MP-06-008-060-001/711-A
(KHATOLI) 		1706008060NRG23311220220427935 31/12/2022 jeetu 1706008060WL048498 jeetu 00688 FINO0001446 1224 1224 Processed 16/02/2023 025296851 jeetu BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-060-001/711-A
(KHATOLI) 		1706008060NRG23311220220427934 31/12/2022 jeetu 1706008060WL048498 jeetu 00688 FINO0001446 1224 1224 Processed 16/02/2023 025296851 jeetu BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-075-004/254
(SOLAI) 		1706008075NRG23301220220427610 31/12/2022 naval singh 1706008075WL048470 naval singh 00688 FINO0001446 1428 1428 Processed 17/02/2023 025296851 navalsingh STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-075-004/254
(SOLAI) 		1706008075NRG23301220220427609 31/12/2022 naval singh 1706008075WL048470 naval singh 00688 FINO0001446 1428 1428 Processed 17/02/2023 025296851 navalsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 79356 79356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311222APB_FTO_609595 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 9588
2 CHANCHODA MP1706008_311222APB_FTO_609595 Bank of India BKID0008892 KUMBHRAJ 19380
3 CHANCHODA MP1706008_311222APB_FTO_609595 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
4 CHANCHODA MP1706008_311222APB_FTO_609595 State Bank of India SBIN0003849 GUNA 1224
5 CHANCHODA MP1706008_311222APB_FTO_609595 State Bank of India SBIN0010847 BINAGANJ 2448
6 CHANCHODA MP1706008_311222APB_FTO_609595 State Bank of India SBIN0030101 KUMMBHRAJ 2244
7 CHANCHODA MP1706008_311222APB_FTO_609595 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 25500
8 CHANCHODA MP1706008_311222APB_FTO_609595 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 9996
9 CHANCHODA MP1706008_311222APB_FTO_609595 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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